New Year Sale 2026! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

SAP C_ARCIG_2508 Exam - Topic 8 Question 8 Discussion

Actual exam question for SAP's C_ARCIG_2508 exam
Question #: 8
Topic #: 8
[All C_ARCIG_2508 Questions]

Which transaction would you need to maintain configuration manually for creating a partner profile for the house bank in SAP Business Network integration via Managed Gateway for Soend&Network?

Show Suggested Answer Hide Answer
Suggested Answer: A

Solution:

According to the ''Creating Partner Profiles for House Bank'' lesson on learning.sap.com:

* Two partner profile entries are required when generating a payment remittance:

1. REMADV, which is set up automatically via the Interface Setup program under partner type LS.

2. PAYEXT, which must be manually created by users via transaction WE20 under partner type B

for bank (i.e. house bank). SAP Learning

Therefore, the transaction that requires manual configuration for creating a partner profile for the house bank is:

A . Payment Remittance

(The other listed transactions --- Order Inquiry, ERP Initiated Invoice, Dynamic Discounting Request --- are not related to manual partner profile setup for the house bank in this context.)


by Paz at Nov 19, 2025, 08:21 AM

Limited Time Offer

25%

Off

Get Premium C_ARCIG_2508 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

0/2000 characters
Submit Cancel
Gertude
1 month ago
I thought we covered this in our last session, and I think it was about maintaining configurations for payment remittance, but I could be wrong.
upvoted 0 times
...
Malcom
1 month ago
I feel like the answer could be A, Payment Remittance, but I also have a nagging feeling about B, Order Inquiry.
upvoted 0 times
...
Cherelle
2 months ago
I remember practicing a question about partner profiles, but I can't recall if it was related to payment remittance or dynamic discounting.
upvoted 0 times
...
Mira
2 months ago
I think it might be option C, ERP Initiated Invoice, but I'm not entirely sure. We discussed something similar in class.
upvoted 0 times
...
Elenora
2 months ago
I'm feeling pretty confident about this one. The question is specifically asking about creating a partner profile, so I think the answer has to be related to an invoice or payment transaction that would require that type of setup. I'm leaning towards C or D as the best options.
upvoted 0 times
...
Toshia
2 months ago
Based on my experience with SAP Business Network integration, I believe the correct answer is likely C) ERP Initiated Invoice. That type of transaction would typically require more manual setup for the house bank connection compared to something like a payment remittance.
upvoted 0 times
...
Sherman
2 months ago
Totally agree, that's the one!
upvoted 0 times
...
Estrella
3 months ago
I'm a bit confused by the wording of this question. Can someone clarify what exactly is meant by "maintaining configuration manually" for creating a partner profile? That part isn't totally clear to me.
upvoted 0 times
...
Francesco
3 months ago
I think it's A) Payment Remittance.
upvoted 0 times
...
Ashlyn
3 months ago
Hmm, this is a tough one. I'm going to go with B. Order Inquiry just for the heck of it. Who knows, maybe the exam writers are trying to trick us!
upvoted 0 times
...
Isabella
3 months ago
Okay, let's see. I think the key here is understanding what type of transaction would require manual configuration for the house bank. I'm going to review the options and try to eliminate the ones that don't seem relevant.
upvoted 0 times
...
Florinda
3 months ago
Hmm, this seems like a tricky one. I'll need to carefully review the options and think through the key steps for setting up a partner profile in SAP Business Network.
upvoted 0 times
...

Save Cancel